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Senior Accounting Support Specialist
Staffing For Doctors. Collect and consolidate daily/monthly production reports across 41 doctors and multiple office locations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced proficiency in Microsoft Excel for financial reporting and auditing, with a strong understanding of accounting principles and GAAP standards. Capable of managing complex datasets and ensuring compliance with financial protocols while maintaining confidentiality.
Highest-signal resume keywords
Advanced Microsoft Excel ProficiencyAccounting Principles and GAAP StandardsFinancial Auditing and ReportingQuantitative Analysis SkillsMulti-Location Financial Tracking Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Excel PivotTablesXLOOKUPVLOOKUPSUMIFSFinancial ReportingRevenue TrackingData ReconciliationQuantitative AnalysisPercentage-Based Compensation CalculationInvoicing
Soft Skills
Excellent Written CommunicationExcellent Verbal CommunicationAttention to DetailDiscretion with Confidential DataAutonomy in Task Management
Tools & Technologies
Microsoft ExcelOutlookGoogle Voice
Industry Keywords
Dental AccountingHealthcare AccountingMedical Group AccountingAccounts ReceivableFinancial ComplianceHIPAA Compliance
About the role
Key responsibilities & impact- Collect and consolidate daily/monthly production reports across 41 doctors and multiple office locations
- Audit figures, investigate discrepancies, and maintain detailed revenue tracking sheets
- Prepare invoice data, review office adjustments, track invoice/payment statuses, flag unusual ledger items, and build AR reports in Excel
- Audit raw production data underlying provider compensation
- Maintain payroll tracking spreadsheets, verify percentage-based payout figures, and prepare payroll batches for executive approval
- Extract and aggregate production figures across 41 periodontal providers and maintain master revenue summary workbooks
- Compile line-item invoice data and supporting documentation; analyze fee adjustments, refunds, and write-offs
- Reconcile doctor production reports against contract compensation structures and calculate percentage-based tiers
- Build, maintain, and audit complex Excel workbooks using PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and custom formulas for month-end closes
- Communicate securely with internal teams via Outlook and Google Voice while following data governance, confidentiality, and accounting procedures
Requirements
What you’ll need- Strong foundational understanding of accounting principles, GAAP standards, invoicing, AR, and financial reporting workflows
- Advanced Microsoft Excel proficiency, including PivotTables, XLOOKUP/VLOOKUP, and SUMIFS; candidates without advanced Excel mastery will not be considered
- Advanced mathematical skills in quantitative analysis, financial auditing, and complex percentage-based compensation or revenue splits
- Ability to scrutinize large datasets, cross-reference multi-source reports, and independently identify financial discrepancies
- Ability to follow established accounting protocols precisely while managing strict monthly close deadlines with high autonomy
- Excellent written and verbal English communication skills and absolute discretion with confidential financial and payroll data
- Private, quiet, HIPAA/financial-compliant home office with high-performance PC/Mac, high-speed internet, backup power/internet solutions, and headset
- Preferred: experience in Dental, Healthcare, or Medical Group accounting practices
- Preferred: multi-location or multi-provider financial tracking experience supporting 20+ providers
- Preferred: production-based or commission-based doctor/provider compensation auditing experience